|
1. Total business operating revenue
|
14,098
|
12,176
|
12,368
|
11,274
|
13,743
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
14,098
|
12,176
|
12,368
|
11,274
|
13,743
|
|
4. Cost of goods sold
|
6,431
|
5,361
|
7,284
|
6,345
|
6,803
|
|
5. Gross profit (3)-(4)
|
7,667
|
6,815
|
5,084
|
4,929
|
6,940
|
|
6. Revenue of financial operations
|
1,384
|
1,428
|
1,553
|
2,994
|
1,630
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
2,441
|
2,325
|
3,147
|
2,742
|
2,742
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,610
|
5,919
|
3,489
|
5,180
|
5,828
|
|
12. Other income
|
18
|
7
|
8
|
7
|
19
|
|
13. Other expenses
|
4
|
10
|
50
|
12
|
0
|
|
14. Other profit (12)-(13)
|
14
|
-3
|
-42
|
-4
|
19
|
|
15. Total accounting profit before tax (11)+(14)
|
6,624
|
5,915
|
3,447
|
5,176
|
5,847
|
|
16. Costs of current corporate income tax
|
1,338
|
1,196
|
709
|
1,044
|
1,170
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,338
|
1,196
|
709
|
1,044
|
1,170
|
|
19. Profit after corporate income tax (15)-(18)
|
5,287
|
4,719
|
2,738
|
4,132
|
4,677
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,287
|
4,719
|
2,738
|
4,132
|
4,677
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|